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Indian Army Department Of Military Affairs SMPS & Peripheral Procurement Tender India 2026 - 25% Quantity Option, 2-Year Warranty

Bid Publish Date

17-Jul-2026, 9:45 am

Bid End Date

27-Jul-2026, 10:00 am

Progress

Issue17-Jul-2026, 9:45 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

183

Category

SMPS

Bid Type

Two Packet Bid

Categories 17

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a diverse set of IT and peripherals including SMPS units, 12V 7Ah batteries, AAA 1.5V cells, computer mice, crimping tools, CAT 06 cables, paper pick-up rollers, ink heads, keyboards, mice, media converters, fuser units, Canon IR 3225 printer components (printer head, DP unit cables), processor fans, RJ45 connectors, and Reader PCBs for Canon IR 3225 MCH. The BOQ comprises 16 items, with a generic option clause allowing up to 25% quantity variation at contract award and during the currency of the contract at contracted rates. A two-year warranty is required for applicable items, with advance samples due before technical bid opening. Tender requires detailed submission of PAN, GSTIN, cancelled cheque, and EFT mandate. Penalties apply for delayed service rectification during warranty, with 0.5% unit price per week up to 10% of contract value. Sample compliance to OEM specs is mandatory. Delivery timelines link to last delivery order date and extended periods, subject to minimum 30 days, with potential extension to original delivery period.

Technical Specifications & Requirements

  • Product categories include: SMPS, battery packs (12V 7Ah), AAA 1.5V batteries, Mouse, Crimping Tool, CAT 06 Cable, Paper Pick Up Roller, Ink Head, Keyboard and Mouse, Media Converter, Fuser unit, Printer Head L3210, Processor Fan, RJ45 Connector, Canon IR 3225 Reader PCB, DP Unit Cable for IR 3225 MCH.
  • The tender emphasizes OEM sample quality and mandates a two-year warranty for applicable items.
  • Delivery/extension mechanics are defined by the option clause and last delivery order date, with a minimum 30 days for time extensions.
  • No explicit numerical specifications beyond item names; bids will be evaluated on OEM compliance, sample inspection, and warranty terms.

Terms, Conditions & Eligibility

  • EMD not specified in data; bidders must comply with general terms for bid submission.
  • Sample submission required: advance OEM items or best-quality equivalents; failure to provide advance sample results in disqualification.
  • Warranty: two-year coverage; defects serviced within 3 days; penalties of 0.5% per week, up to 10% of total contract value.
  • Documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Delivery terms allow quantity variation up to 25% during award and currency.
  • Payment terms and detailed PBG/security requirements are referenced but not numerically specified here.

Key Specifications

    • Product/service names and categories: SMPS, 12V 7Ah batteries, AAA 1.5V batteries, Mouse, Crimping Tool, CAT 06 Cable, Paper Pick Up Roller, Ink Head, Keyboard and Mouse, Media Converter, Fuser unit, Printer Head L3210, Processor Fan, RJ45 Connector, Reader PCB for Canon IR 3225 MCH, DP Unit Cable for IR 3225 MCH
    • Quantities: 16 items listed; specific quantities not disclosed in BOQ
    • EMD/Value: Not specified in tender data
    • Experience: OEM-specified quality and advance sample requirement
    • Standards/Quality: OEM specifications for samples; warranty of 2 years; service within 3 days for defects

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract and during currency

  • Advance OEM sample required prior to technical bid opening

  • Two-year warranty; penalties for delays (0.5% per week, up to 10% of contract value)

Important Clauses

Payment Terms

Not numerically specified; general penalties apply for late service; PBG recovery possible

Delivery Schedule

Delivery period linked to last date of original delivery order; extended time formula provided with minimum 30 days

Penalties/Liquidated Damages

0.5% of unit price per week for delays; maximum 10% of total contract value; post-10% penalties, alternate sources may be engaged

Bidder Eligibility

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate

  • Provide advance OEM-sourced sample or equivalent quality unit

  • Agree to warranty terms and potential penalties for service delays

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SMPS , Battery 12V 7AH , Battery 1.5 Volt Size -AAA , Mouse , Crimping Tool , CAT 06 Cable , Paper Pick Up Roller , Ink Head , Keyboard and Mouse , Media Converter , Fuser unit , Printer Head L3210 , Processor Fan , RJ45 Connector , Reader PCB for Canon IR 3225 Photocopier MCH , DP Unit Cable for IR 3225 Photocopier MCH

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

NORTH PARAGANAS

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NORTH 24 PARAGANASNORTH PARAGANAS--430-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9620048.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 16 Items Sign in for GEM prices

#1

SMPS

SMPS

4 nos Delivery: 30 days
#2

Battery 12V 7AH

Battery 12V 7AH

10 nos Delivery: 30 days
#3

Battery 1.5 Volt Size -AAA

Battery 1.5 Volt Size -AAA

40 nos Delivery: 30 days
#4

Mouse

Mouse

3 nos Delivery: 30 days
#5

Crimping Tool

Crimping Tool

1 nos Delivery: 30 days
#6

CAT 06 Cable

CAT 06 Cable

100 mtrs Delivery: 30 days
#7

Paper Pick Up Roller

Paper Pick Up Roller

3 nos Delivery: 30 days
#8

Ink Head

Ink Head

2 nos Delivery: 30 days
#9

Keyboard and Mouse

Keyboard and Mouse

3 nos Delivery: 30 days
#10

Media Converter

Media Converter

1 nos Delivery: 30 days
#11

Fuser unit

Fuser unit

1 nos Delivery: 30 days
#12

Printer Head L3210

Printer Head L3210

3 nos Delivery: 30 days
#13

Processor Fan

Processor Fan

6 nos Delivery: 30 days
#14

RJ45 Connector

RJ45 Connector

2 box Delivery: 30 days
#15

Reader PCB for Canon IR 3225 Photocopier MCH

Reader PCB for Canon IR 3225 Photocopier MCH

2 nos Delivery: 30 days
#16

DP Unit Cable for IR 3225 Photocopier MCH

DP Unit Cable for IR 3225 Photocopier MCH

2 nos Delivery: 30 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Warranty documentation for OEM items

6

OEM authorization (if applicable)

7

Technical bid documents and sample conformity证明

Frequently Asked Questions

How to bid for Indian Army procurement of peripherals in 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Provide advance OEM-sourced sample, comply with two-year warranty, and be prepared for 3-day service response. The tender allows up to 25% quantity variation and requires OEM conformity to item specifications.

What documents are required for Indian Army tender participation?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, warranty documentation, OEM authorization if applicable, and technical bid with sample conformity. Ensure GST and bank details match bid records, and samples arrive to the designated unit ahead of bid opening.

What items are included in the Indian Army 2026 procurement?

Items span SMPS, 12V 7Ah batteries, AAA 1.5V batteries, computer mice, crimping tools, CAT 06 cables, paper pick-up rollers, ink heads, keyboards, media converters, fuser units, Canon IR 3225 printer components, processor fans, RJ45 connectors, and reader PCBs for Canon IR 3225 MCH.

What are the warranty and penalty terms for this tender?

Warranty is two years for applicable items. Service/rectification must occur within 3 days of defect notification; penalties are 0.5% of unit price per week, up to 10% of total contract value; post-penalty, funds may be recovered from the PBG.

How does the quantity option clause affect bidding for this tender?

The purchaser may increase or decrease quantity by up to 25% at contract award and during the contract at contracted rates. Delivery timelines adjust based on the extended quantity, using the specified formula with a minimum of 30 days.

Which OEM requirements are mandatory for sample submission?

Advance samples must be OEM items or best-quality equivalents per OEM specifications. Failure to provide samples before technical bid opening leads to disqualification; samples must comply with OEM standards.

What is the delivery timeline and extension method for this tender?

Delivery commences from the last date of the original delivery order. If extended, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period.

What standards or conformity are required for the listed items?

The tender requires OEM conformity to item specifications; where standards are specified, compliance with OEM specifications and warranty terms is mandatory; there are no explicit ISI/ISO codes published in the data, but OEM compliance is emphasized.

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